Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 7,316 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,390 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 85,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 21,350 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 50,078 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 6,478 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 4,188 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 22,926 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 65,856 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 21,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:25 AM. |